Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 23060724382 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22100400355 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 06/08/2023 | Paid | $599.60 |
| DO 7500 22100400360 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 06/08/2023 | Paid | $193.74 |
| DO 7500 22100400364 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 06/08/2023 | Paid | $1,498.96 |
| DO 7500 22100400366 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 06/08/2023 | Paid | $2,399.49 |
| DO 7500 22100400369 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 06/08/2023 | Paid | $299.80 |
| DO 7500 22100400371 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 06/08/2023 | Paid | $1,937.65 |
| DO 7500 22100400373 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 06/08/2023 | Paid | $3,179.56 |
| DO 7500 22100400378 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/08/2023 | Paid | $2,068.96 |
| DO 7500 22100400381 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/08/2023 | Paid | $464.63 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 06/08/2023 | Paid | $199.86 |
| DO 7500 22100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 06/08/2023 | Paid | $1,199.24 |